Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22413
PO # 11548592
Invoice Date March 14, 2020
Due Date April 17, 2020
Total Due $960.00
Customer:

Brian A-18 3-14-20

Hours Equipment RateSub Total
3.5 Utility cart #10140783

From PC526, deliver to 786 w. Sinclair st.

$120.00$420.00
4.5 Compressor #10092158, welder #k170500011

From PC527 to PC526

$120.00$540.00
Sub Total $960.00
Tax $0.00
Total Due $960.00